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Company limited by guarantee

Company Registration Number:
11828765 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

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Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 11,831 7,230
Gross profit(or loss): 11,831 7,230
Administrative expenses: ( 11,252 ) ( 7,731 )
Operating profit(or loss): 579 (501)
Profit(or loss) before tax: 579 (501)
Profit(or loss) for the financial year: 579 (501)

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Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 1,105 47
Total current assets: 1,105 47
Creditors: amounts falling due within one year: 3 ( 2,412 ) ( 1,933 )
Net current assets (liabilities): (1,307) (1,886)
Total assets less current liabilities: (1,307) ( 1,886)
Total net assets (liabilities): (1,307) (1,886)
Members' funds
Profit and loss account: (1,307) ( 1,886)
Total members' funds: ( 1,307) (1,886)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 December 2025
and signed on behalf of the board by:

Name: Rita Chadha
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

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Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 478 478
Other creditors 1,934 1,455
Total 2,412 1,933

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 11828765 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

It has been another year of steady progress for the organisation, with our principal client being Sikh Womens Aid SWA, a specialist charity supporting South Asian women and children affected by domestic abuse and harmful practices. During the course of the year, we have focused extensively on supporting the consolidation of back office systems, strengthening governance frameworks, and building organisational infrastructure to support SWAs significant growth trajectory. This has included developing robust financial management processes, reviewing and updating key policies, and supporting the charitys preparations for operating at a substantially larger scale. A particular highlight has been our success in securing over 87000 worth of funding through grant applications and funding proposals. This income generation work has helped to diversify SWAs funding base and contribute to the charitys financial sustainability. We have also provided strategic support around workforce development, including developing comprehensive recruitment materials and processes for key leadership positions as the organisation expands its capacity to meet growing demand for its services. Due to resourcing constraints, we have taken the decision to decline other work opportunities during this period. This has allowed us to maintain the quality and depth of support provided to our principal client, rather than spreading capacity too thinly across multiple projects. We anticipate reviewing this position in the coming year as we consider the future direction and scale of our consultancy activities.

Consultation with stakeholders

The companys primary stakeholders are Sikh Womens Aid SWA our principal client organisation SWAs Board of Trustees with whom we work closely on governance and strategic matters SWAs staff team who we support through systems development and capacity building The women and children who access SWAs services the ultimate beneficiaries of our work Consultation with stakeholders has been ongoing throughout the year through regular meetings with the SWA CEO and senior leadership team attendance at Board meetings and informal dialogue as part of our embedded support relationship. This close working arrangement ensures that our activities remain responsive to the organisations evolving needs and priorities. In response to stakeholder feedback we have Prioritised the consolidation of back office systems to address identified operational pressures Focused funding applications on areas of greatest strategic need as identified by the Board Supported SWAs research activities including contributing to the development and production of their third publication Gender Power and Abuse Examining Domestic Sexual and Spiritual Violence in the Sikh Panjabi Community Sikh Womens Aid. The report was launched at the Sikh Womens Aid conference held at the Tally Ho Conference and Banqueting Centre in Edgbaston Birmingham on 6 December 2024. End The Fear with 675 Sikh Panjabi women as its primary focus the biannual survey combines quantitative and qualitative data to examine abuse experiences across demographics Womensgrid. This years research included a specific focus on spiritual and faith based abuse responding to increased reporting of these issues to SWAs national helpline. The report provides vital evidence to inform policy and practice across the sector amplifying the voices of survivors and making urgent recommendations for systemic change. This collaborative approach ensures that our consultancy activities remain aligned with stakeholder priorities and contribute meaningfully to SWAs mission of supporting South Asian women and children affected by domestic abuse and harmful practices.

Directors' remuneration

One director has received remuneration for the services provided to Sikh Women’s Aid as listed in the accounts.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
23 December 2025

And signed on behalf of the board by:
Name: Rita Chadha
Status: Director